Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,964,000
4,733,000
4,665,000
5,096,000
4,963,000
Pretax Income
1,253,000
1,482,000
1,349,000
2,100,000
1,874,000
Tax Provision
344,000
396,000
378,000
559,000
480,000
Net Income Common Stockholders
909,000
1,086,000
971,000
1,541,000
1,394,000
Diluted NI Available to Com Stockholders
909,000
1,086,000
971,000
1,541,000
1,394,000
Rent Expense Supplemental
--
17,000
18,000
19,000
21,000
Net Income from Continuing & Discontinued Operation
909,000
1,086,000
971,000
1,541,000
1,394,000
Normalized Income
1,141,146.85
1,109,456
986,120
1,559,350
1,406,645.68
Interest Income
12,164,000
11,541,000
12,439,000
11,617,000
6,708,000
Interest Expense
7,609,000
7,161,000
8,127,000
6,959,000
2,283,000
Net Interest Income
4,555,000
4,380,000
4,312,000
4,658,000
4,425,000
Reconciled Depreciation
274,000
322,000
300,000
290,000
296,000
Net Income from Continuing Operation Net Minority Interest
909,000
1,086,000
971,000
1,541,000
1,394,000
Total Unusual Items Excluding Goodwill
-320,000
-32,000
-21,000
-25,000
-17,000
Total Unusual Items
-320,000
-32,000
-21,000
-25,000
-17,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-87,853.15
-8,544
-5,880
-6,650
-4,354.32
12/31/2022 - 9/1/2000
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